Expenditure Details
| Amount | $656.21 |
| Date | 12/19/2018 |
| Committee | Cosgrove for Senate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2340101 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Richmond Office for Session Drinks Water (Jugs and Bottles) Coffee Condiments Candy Paper Products Cleaning Supplies Fan Little Heater Snacks |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |